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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Kangayam,Village Panchayat & Equivalent:-Pothiyapalayam |
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| Opening Balance | 1,57,18,544.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 9,55,455.00 | 0.00 | 0.00 | 21,15,945.00 | 0.00 |
| May, 2023 | 27,64,300.00 | 0.00 | 0.00 | 18,16,997.00 | 0.00 |
| June, 2023 | 9,40,656.00 | 0.00 | 0.00 | 8,45,969.00 | 0.00 |
| July, 2023 | 2,81,700.00 | 0.00 | 0.00 | 9,61,311.00 | 0.00 |
| August, 2023 | 9,27,814.00 | 0.00 | 0.00 | 12,83,877.00 | 0.00 |
| September, 2023 | 6,06,437.00 | 0.00 | 0.00 | 36,99,964.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 20,96,804.00 | 0.00 | 0.00 | 10,71,920.00 | 0.00 |
| December, 2023 | 6,81,510.00 | 0.00 | 0.00 | 2,28,553.00 | 0.00 |
| Januaury, 2024 | 14,71,431.00 | 0.00 | 0.00 | 12,79,060.65 | 0.00 |
| February, 2024 | 42,59,559.00 | 0.00 | 0.00 | 54,76,925.00 | 0.00 |
| March, 2024 | 32,51,505.00 | 0.00 | 0.00 | 3,25,419.00 | 0.00 |
| Total | 1,82,37,171.00 | 0.00 | 0.00 | 1,91,05,940.65 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |